Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF757/25 | Barrandov Studio a.s. | 2025-12-02 | 9 440,00 EUR s DPH | |
| DF748/25 | Global Network Systems s.r.o. | 2025-12-02 | 24,99 EUR s DPH | |
| DF745/25 | BizLink Industry Slovakia spol. s r. o. | 2025-12-01 | 3 337,24 EUR s DPH | |
| DF743/25 | Wristbanditos | 2025-11-28 | 702,60 EUR s DPH | |
| DF739/25 | K + L groš s.r.o. | 2025-11-26 | 683,96 EUR s DPH | |
| DF741/25 | AVACOM s. r. o. | 2025-11-28 | 105,64 EUR s DPH | |
| DF735/25 | Slovenský komitét ICOM | 2025-11-25 | 543,00 EUR s DPH | |
| DF732/25 | Ing. Peter Gerši - GC Tech. | 2025-11-25 | 1 620,87 EUR s DPH | |
| DF744/25 | Ro-Bo s.r.o. | 2025-11-28 | 2 040,00 EUR s DPH | |
| DF733/25 | CORPORATION, s. r. o. | 2025-11-25 | 1 450,00 EUR s DPH | |
| DF734/25 | BIZON-STANY s.r.o. | 2025-11-25 | 475,00 EUR s DPH | |
| DF730/25 | HAGARD:HAL, spol. s r.o. | 2025-11-24 | 418,13 EUR s DPH | |
| DFK015/25 | MV staving, a.s. | 2025-10-21 | 160 434,34 EUR s DPH | |
| DF737/25 | Antes GM, spol. s r.o. | 2025-11-25 | 219,31 EUR s DPH | |
| DF736/25 | Antes GM, spol. s r.o. | 2025-11-25 | 204,30 EUR s DPH | |
| DF727/25 | ORNIS s. r. o. | 2025-11-24 | 312,96 EUR s DPH | |
| DF729/25 | REGAS, s.r.o. | 2025-11-24 | 991,32 EUR s DPH | |
| DF723/25 | Martin Lehotský | 2025-11-24 | 1 126,00 EUR s DPH | |
| DF731/25 | Krampus Rebels, z. s. | 2025-11-24 | 21 050,02 EUR s DPH | |
| DF699/25 | Alza.sk s. r. o. | 2025-11-17 | 237,57 EUR s DPH | |
| DF708/25 | PETIT PRESS, a.s. | 2025-11-18 | 126,00 EUR s DPH | |
| DF707/25 | PETIT PRESS, a.s. | 2025-11-18 | 62,50 EUR s DPH | |
| DF726/25 | František Gallo | 2025-11-21 | 80,00 EUR s DPH | |
| DF697/25 | AUTOŠTÝL, a.s. | 2025-11-13 | 519,63 EUR s DPH | |
| DF711/25 | Martinus, s.r.o. | 2025-11-18 | 577,18 EUR s DPH | |
| DF709/25 | Sun bus s.r.o. | 2025-11-18 | 400,00 EUR s DPH | |
| DF706/25 | Mediaprint-Kapa Pressegrosso, a.s. | 2025-11-17 | 22,46 EUR s DPH | |
| DF701/25 | MPO holding, s. r. o. | 2025-11-17 | 829,76 EUR s DPH | |
| DF700/25 | Rapez s.r.o. | 2025-11-17 | 1 500,00 EUR s DPH | |
| DF712/25 | PRINCÍP, s. r. o. | 2025-11-18 | 78,00 EUR s DPH | |
| DF696/25 | MVM CEEnergy Slovakia s.r.o. | 2025-11-13 | 4 513,10 EUR s DPH | |
| DF713/25 | SLOVNAFT, a.s. | 2025-11-18 | 47,65 EUR s DPH | |
| DF719/25 | Orange Slovensko, a.s. | 2025-11-20 | 10,06 EUR s DPH | |
| DF721/25 | Martinus, s.r.o. | 2025-11-20 | 27,73 EUR s DPH | |
| DF722/25 | DeutschMann Transport s.r.o. | 2025-11-20 | 762,60 EUR s DPH | |
| DF718/25 | Antes GM, spol. s r.o. | 2025-11-20 | 279,21 EUR s DPH | |
| DF717/25 | Antes GM, spol. s r.o. | 2025-11-20 | 143,30 EUR s DPH | |
| DF716/25 | Antes GM, spol. s r.o. | 2025-11-19 | 120,85 EUR s DPH | |
| DF710/25 | Ing. Peter Gerši - GC Tech. | 2025-11-18 | 681,68 EUR s DPH | |
| DF725/25 | WEBPRINT s.r.o. | 2025-11-20 | 773,92 EUR s DPH | |
| DF724/25 | WEBPRINT s.r.o. | 2025-11-20 | 95,94 EUR s DPH | |
| DF714/25 | TORBIA, s.r.o. | 2025-11-18 | 1 104,05 EUR s DPH | |
| DF720/25 | LK Transport – Towing s. r. o. | 2025-11-20 | 100,00 EUR s DPH | |
| DF698/25 | GreMi KLIMA, s.r.o. | 2025-11-17 | 1 451,40 EUR s DPH | |
| DF703/25 | IMAO electric, s.r.o. | 2025-11-17 | 621,04 EUR s DPH | |
| DF705/25 | Muzeum regionu Valašsko p.o. | 2025-11-17 | 620,63 EUR s DPH | |
| DF702/25 | Alza.sk s. r. o. | 2025-11-17 | 18,18 EUR s DPH | |
| DF704/25 | FaxCopy a.s. | 2025-11-17 | 136,23 EUR s DPH | |
| DF673/25 | SLOVNAFT, a.s. | 2025-11-05 | 176,90 EUR s DPH | |
| DF695/25 | Slovak Telekom, a.s. | 2025-11-05 | 349,77 EUR s DPH |
